sop_t_collect_invoice_credit
SOP_T_014Sales Order Processingtransferbase
Sales Invoice Sales credit notes collect — Sales Order Processing transfer program in the standard Ross ERP 8.0 application. References 17 Data Dictionary tables, writes 5. Metadata only; no source.
Open Sales Invoice Sales credit notes collect in the interactive Program Explorer →Part of Sales Order Processing programs · all programs
Tables referenced · 17 · 5 read/write
AR_TRANSACTIONS ✎AR_TRANSACTION_TYPES ✎SOP_CI_HEADERS ✎SOP_CI_LINES ✎SOP_TRANSACTION_TYPES ✎AR_CONTROLSCASH_ALLOCATIONSCOMPANY_CONTROLSDESPATCH_NOTESSALES_CREDIT_NOTESSALES_CREDIT_NOTE_LINESSALES_CREDIT_NOTE_LINE_QTYSSALES_CREDIT_TAX_DETAILSSALES_INVOICE_LINE_QTYSSALES_INVOICE_TAX_DETAILSSALES_ORDER_INVOICESSALES_ORDER_INVOICE_LINES